Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:56 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005004_211222APB_FTO_849187
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ithikkara KL-13-005-004-013/1287
(Kalluvathukkal) 		1613005004NRG23211220221384223 21/12/2022 NUSAIBA BEEVI 1613005004WL061459 NUSAIBA BEEVI 00176 IDIB000K099 2177 2177 Processed 01/02/2023 8299424616 Mrs. Nusaifabeevi INDIAN BANK(607105)
SubTotal 2177 2177
2 Ithikkara KL-13-005-004-013/1287
(Kalluvathukkal) 		1613005004NRG23211220221384224 21/12/2022 ABDUL KHAREEM 1613005004WL061459 ABDUL KHAREEM 00415 SBIN0070074 2177 2177 Processed 01/02/2023 8299424615 MR ABDUL KAREEM STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 4354 4354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005004_211222APB_FTO_849187 Indian Bank IDIB000K099 PARIPALLY 2177
2 Ithikkara KL1613005004_211222APB_FTO_849187 State Bank Of India SBIN0070074 PARIPALLY 2177

Download In Excel